UNITED STATES BANKRUPTCY COURT

NORTHERN DISTRICT OF ILLINOIS

EASTERN DIVISION

In re: 

Donna L Anderson

Debtor(s)

Case No. 16 B 26493

CHAPTER 13 STANDING TRUSTEE’S FINAL REPORT AND ACCOUNT

Marilyn O. Marshall, chapter 13 trustee, submits the following Final Report and Account 

of the administration of the estate pursuant to 11 U.S.C. § 1302(b)(1). The trustee declares as 

follows:

1) The case was filed on 08/17/2016.

2) The plan was confirmed on 02/08/2017.

3) The plan was modified by order after confirmation pursuant to 11 U.S.C. § 1329 on

10/18/2017.

4) The trustee filed action to remedy default by the debtor in performance under the plan 

on 09/17/2018.

5) The case was Dismissed on 10/24/2018.

6) Number of months from filing to last payment: 22.

7) Number of months case was pending: 32.

8) Total value of assets abandoned by court order: NA .

9) Total value of assets exempted: NA .

10) Amount of unsecured claims discharged without payment: $0.00.

11) All checks distributed by the trustee relating to this case have cleared the bank.

UST Form 101-13-FR-S (9/1/2009)

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Receipts:

Total paid by or on behalf of the debtor $8,812.91

Less amount refunded to debtor $0.00

NET RECEIPTS: $8,812.91

Expenses of Administration:

Attorney’s Fees Paid Through the Plan $1,119.21

Court Costs $0.00

Trustee Expenses & Compensation $381.14

Other $0.00

TOTAL EXPENSES OF ADMINISTRATION: $1,500.35

Attorney fees paid and disclosed by debtor: $2.05

Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

Aarons Sales And Lease Ownership Unsecured 0.00 NA NA 0.00 0.00

Aarons Sales And Lease Ownership Unsecured 0.00 NA NA 0.00 0.00

American InfoSource LP as agent for Unsecured 1,605.00 1,132.82 1,132.82 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

America's Fi Unsecured 0.00 NA NA 0.00 0.00

Americredit/GM Financial Unsecured 0.00 NA NA 0.00 0.00

Chase Card Unsecured 0.00 NA NA 0.00 0.00

City of Chicago Department of Revenue Unsecured 3,000.00 2,385.64 2,385.64 0.00 0.00

Comcast Unsecured 500.00 NA NA 0.00 0.00

Commonwealth Edison Company Unsecured 450.00 164.17 164.17 0.00 0.00

Department Of Education Unsecured 1,000.00 1,358.75 1,358.75 0.00 0.00

Dept Of Ed/Navient Unsecured 1,338.00 NA NA 0.00 0.00

Jefferson Capital Systems LLC Unsecured 0.00 148.61 148.61 0.00 0.00

Midland Funding LLC Unsecured 365.00 364.95 364.95 0.00 0.00

OppLoans Unsecured 2,568.00 3,250.00 3,250.00 0.00 0.00

Opportunity Financial LLC Unsecured 0.00 NA NA 0.00 0.00

Opportunity Financial LLC Unsecured 0.00 NA NA 0.00 0.00

Opportunity Financial LLC Unsecured 0.00 NA NA 0.00 0.00

Opportunity Financial LLC Unsecured 0.00 NA NA 0.00 0.00

Opportunity Financial LLC Unsecured 2,500.00 NA NA 0.00 0.00

Payday Loan Store Unsecured 650.00 626.79 626.79 0.00 0.00

Porania LLC Unsecured 0.00 430.00 430.00 0.00 0.00

Resurgent Capital Services Unsecured 367.00 367.00 367.00 0.00 0.00

Sallie Mae Unsecured 0.00 NA NA 0.00 0.00

Santander Consumer USA Secured 14,494.53 14,494.53 14,494.53 6,640.77 671.79

Select Portfolio Servicing Inc Secured 0.00 257,538.88 257,538.88 0.00 0.00

Shaffer & Assoc. Unsecured 54.00 NA NA 0.00 0.00

Speedy Cash Unsecured 985.00 984.65 984.65 0.00 0.00

Sprint Unsecured 1,200.00 1,400.42 1,400.42 0.00 0.00

Sunrise Credit Services, Inc. Unsecured 91.32 NA NA 0.00 0.00

Surety Finance Unsecured 0.00 NA NA 0.00 0.00

UST Form 101-13-FR-S (9/1/2009)

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Scheduled Creditors:

Creditor

Name Class

Claim

Scheduled

Claim

Asserted

Claim

Allowed

Int.

Paid

Principal

Paid

US Bank Unsecured 3,164.00 NA NA 0.00 0.00

Summary of Disbursements to Creditors:

Secured Payments:

Mortgage Ongoing

Mortgage Arrearage

Debt Secured by Vehicle

All Other Secured

TOTAL SECURED:

Priority Unsecured Payments:

Domestic Support Arrearage

Domestic Support Ongoing

All Other Priority

TOTAL PRIORITY:

GENERAL UNSECURED PAYMENTS:

Claim

Allowed

$257,538.88

$0.00

$14,494.53

$0.00

$272,033.41

$0.00

$0.00

$0.00

$0.00

$12,613.80

Principal

Paid

$0.00

$0.00

$6,640.77

$0.00

$6,640.77

$0.00

$0.00

$0.00

$0.00

$0.00

Interest

Paid

$0.00

$0.00

$671.79

$0.00

$671.79

$0.00

$0.00

$0.00

$0.00

$0.00

Disbursements:

Expenses of Administration $1,500.35

Disbursements to Creditors $7,312.56

TOTAL DISBURSEMENTS : $8,812.91

UST Form 101-13-FR-S (9/1/2009)

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12) The trustee certifies that, pursuant to Federal Rule of Bankruptcy Procedure 5009, 

the estate has been fully administered, the foregoing summary is true and complete, and all 

administrative matters for which the trustee is responsible have been completed. The trustee 

requests a final decree be entered that discharges the trustee and grants such other relief as may 

be just and proper.

Dated: 04/16/2019

STATEMENT: This Unified Form is associated with an open bankruptcy case, therefore, Paperwork Reduction 

Act exemption 5 C.F.R. § 1320.4(a)(2) applies.

By:/s/ Marilyn O. Marshall

Trustee

UST Form 101-13-FR-S (9/1/2009)

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